Delta Corp LimitedDELTACORPCorporate

Recreation / Amusement Parks Latest results: Mar 2026 13 quarters of data

₹81.04

MCap ₹2,170 Cr · P/E 18.4

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AI-assisted data: figures and text on this page are extracted from public quarterly filings with AI assistance, checked automatically and overseen by our editorial team (human in the loop). They may still contain errors or omissions. Verify critical numbers against official company / SEBI / NSE / BSE filings before making any decision. Educational information only, not financial advice.

₹120 Cr

Sales · Mar 2026

-11.6% YoY

₹30 Cr

Operating Profit · Mar 2026

-24.6% YoY

25.1%

OPM % · Mar 2026

-14.6% YoY

₹51 Cr

Net Profit · Mar 2026

-14.3% YoY

₹1.89

EPS · Mar 2026

-14.9% YoY

📝 Delta Corp Limited — results explained

Quarter ended March 2026 (Q4 FY26)

Delta Corp Limited reported revenue of ₹120 crore for the quarter ended March 2026 (Q4 FY26), down 11.6% from ₹136 crore in the same quarter last year, and up 2.0% sequentially over the December 2025 quarter.

Net profit fell 14.3% year-on-year to ₹51 crore, from ₹59 crore. Earnings per share (EPS) came in at ₹1.89.

Operating profit stood at ₹30 crore — an operating margin (OPM) of 25.1%, compared with 29.4% in the year-ago quarter.

Full year and trailing twelve months

For the full year FY26, Delta Corp Limited posted revenue of ₹500 crore, a decline of 13.0% over FY25, with a net profit of ₹118 crore (down 36.1% year-on-year).

On a trailing-twelve-month (TTM) basis, revenue stands at ₹500 crore with a net profit of ₹118 crore.

Valuation snapshot

At the current price of ₹81.04, DELTACORP has a market capitalisation of ₹2,170 crore and a trailing P/E of about 18.4.

Within the Recreation / Amusement Parks industry, it is the 3rd-largest of the 4 companies we track by market value.

Shareholding pattern

As of Jun 2026, promoters held 34.47%, foreign institutional investors (FIIs) 1.18%, domestic institutional investors (DIIs) 0.24%, public shareholders 64.11% of Delta Corp Limited.

📈 Share price & events

📊 Quarterly trend

₹ crore · OPM % on right axis

🎯 Key metrics

price-linked ratios use the latest close

Valuation

Market Cap ?

₹2,170 Cr

Current Price ?

₹81.0

P/E ?

18.36below ind

Industry P/E ?

28.20

P/B ?

0.98

P/S ?

4.34

P/FCF ?

21.70

Enterprise Value ?

₹2,188 Cr

EV/EBITDA ?

16.54

PEG ?

N/A

Earnings Yield ?

4.6%

Dividend Yield ?

1.54%

Profitability & Returns

Sales (TTM) ?

₹500 Cr

OPM ?

26.5%

Profit after tax (TTM) ?

₹118 Cr

EPS (TTM) ?

₹4.41

ROCE ?

6.0%

ROE ?

5.3%

ROA ?

5.0%

Growth

Sales — latest qtr ?

₹120 Cr

PAT — latest qtr ?

₹51 Cr

YoY qtr sales growth ?

-11.6%

YoY qtr profit growth ?

-14.3%

Sales growth (3y) ?

-6%

Sales growth (5y) ?

20%

Profit growth (3y) ?

-18%

Profit growth (5y) ?

46%

Financial Health

Debt ?

₹18 Cr

Debt to Equity ?

0.01

Interest Coverage ?

36.1

Current Ratio ?

N/A

Ownership

Promoter holding ?

34.47%

Change in promoter holding ?

0.81%

Pledged percentage ?

N/A

Market

Return 3 months ?

25.9%

Return 6 months ?

33.6%

🗓️ Quarterly results (13 quarters · ₹ Cr)

same fiscal quarter as Mar bestweakest per row · for costs (interest, NPAs) low is best Highlight

Metric	Mar 2023	Jun 2023	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	YoY %	QoQ %
Sales	119	170	177	147	142	143	146	150	136	131	131	118	120	-11.6%	+2.0%
Operating Profit	39	82	88	56	49	52	52	55	40	34	37	31	30	-24.6%	-2.9%
Other Income	13	10	8	9	13	10	15	9	68	8	5	3	38	-43.7%	+1033.4%
Interest	1	1	1	2	2	1	1	1	1	1	1	1	0	-50.0%	-32.4%
Depreciation	8	9	10	9	9	8	8	8	9	8	8	7	7	-23.7%	-7.3%
Profit Before Tax	44	83	85	54	109	53	58	54	98	33	33	26	57	-41.6%	+117.6%
Net Profit	39	61	64	41	87	40	44	42	59	26	22	19	51	-14.3%	+161.0%
EPS	1.46	2.30	2.40	1.54	3.24	1.51	1.64	1.55	2.22	0.97	0.84	0.72	1.89	-14.9%	+162.5%
OPM %	32.8%	48.2%	49.7%	38.1%	34.4%	36.4%	35.9%	36.4%	29.4%	26.1%	28.1%	26.3%	25.1%	-14.6%	-4.6%

📆 Annual results (₹ Cr, FY = Apr–Mar)

Metric	FY25	FY26	TTM	YoY %
Sales	₹575 Cr	₹500 Cr	₹500 Cr	-13.0%
Operating Profit	₹199 Cr	₹132 Cr	₹132 Cr	-33.5%
OPM %	34.63%	26.46%	26.46%	-23.6%
NPM %	32.19%	23.64%	23.64%	-26.6%
Other Income	₹103 Cr	₹55 Cr	₹55 Cr	-46.9%
Depreciation	₹34 Cr	₹31 Cr	₹31 Cr	-9.0%
Interest	₹4 Cr	₹3 Cr	₹3 Cr	-27.8%
EBIT	₹165 Cr	₹102 Cr	₹102 Cr	-38.5%
PBT	₹264 Cr	₹149 Cr	₹149 Cr	-43.4%
Tax	₹113 Cr	₹17 Cr	₹17 Cr	-84.8%
Net Profit	₹185 Cr	₹118 Cr	₹118 Cr	-36.1%
EPS	₹6.92	₹4.42	₹4.42	-36.1%
Material Cost	₹38 Cr	₹42 Cr	₹42 Cr	+11.9%
Employee Cost	₹75 Cr	₹113 Cr	₹113 Cr	+50.3%
Extraordinary Items	₹-0 Cr	₹-4 Cr	₹-4 Cr	-2493.3%

🏛️ Balance Sheet (latest 4 periods)

Metric	Mar 2023	Mar 2024	Mar 2025	Mar 2026	% Chg
Equity Capital	27	27	27	27	+0.0%
Reserves	2,143	2,446	2,520	2,186	-13.3%
Borrowings	18	31	25	18	-28.0%
Other Liabilities	135	169	139	156	+12.2%
Total Liabilities	2,323	2,672	2,711	2,386	-12.0%
Fixed Assets	682	703	677	655	-3.2%
CWIP	20	66	78	87	+11.5%
Investments	1,322	1,606	1,565	1,176	-24.9%
Other Assets	300	296	391	467	+19.4%
Total Assets	2,323	2,672	2,711	2,386	-12.0%

💧 Cash Flow (latest 4 periods)

Metric	Mar 2023	Mar 2024	Mar 2025	Mar 2026	% Chg
Cash from Operating Activity	223	186	113	116	+2.7%
Cash from Investing Activity	-171	-146	-68	-82	-20.6%
Cash from Financing Activity	-39	-39	-46	-44	+4.3%
Net Cash Flow	13	1	-0	-10	—
Free Cash Flow	182	99	119	100	-16.0%
CFO/OP	83%	92%	94%	112%	+19.1%

➗ Ratios (latest 4 periods)

Metric	Mar 2023	Mar 2024	Mar 2025	Mar 2026	% Chg
Debtor Days	3	4	3	2	-33.3%
Inventory Days	140	115	123	129	+4.9%
Days Payable	236	170	126	162	+28.6%
Cash Conversion Cycle	-93	-51	-1	-30	-2900.0%
Working Capital Days	53	27	120	289	+140.8%
ROCE %	13%	12%	9%	6%	-33.3%

👥 Shareholding (latest 5 periods)

Metric	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026	% Chg
Promoters	33.66%	33.66%	34.46%	34.46%	34.47%	+0.0%
FIIs	2.69%	2.14%	1.64%	1.61%	1.18%	-26.7%
DIIs	6.27%	2.62%	0.24%	0.24%	0.24%	+0.0%
Public	57.38%	61.56%	63.66%	63.68%	64.11%	+0.7%
No. of Shareholders	3,64,983	3,62,342	3,50,588	3,38,725	3,40,453	+0.5%

⚖️ Peer comparison

Industry: Recreation / Amusement Parks · 4 companies · full page →

#	Company	CMP	MCap (Cr)	P/E	Sales TTM	NP TTM	OPM%	NPM%	Sales YoY%	NP YoY%	Qtr Rev Δ%	Qtr NP Δ%
1	WONDERLA Wonderla Holidays	₹528.00	3,349	32.8	593	102	33.8%	17.2%	13.2%	-25.4%	44.2%	38.5%
2	IMAGICAA Imagicaaworld Entertainment	₹53.17	3,009	215.9	403	14	33.1%	3.4%	-8.9%	-99.2%	19.9%	29.9%
3	DELTACORP Delta	₹55.19	1,478	17.4	688	85	19.0%	12.4%	-7.7%	-65.8%	-11.9%	-90.0%
4	ZTECH Z-Tech (India)	₹272.85	394	10.7	165	37	26.9%	22.3%	64.7%	86.8%	45.7%	35.0%

❓ Frequently asked questions

What was Delta Corp Limited's revenue in Q4 FY26?

What was Delta Corp Limited's net profit in Q4 FY26?